Blink Charging Co.
NASDAQ:BLNK
1.52 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 64.584 | 73.885 | 93.458 | 121.691 | 66.678 | 74.464 | 103.202 | 36.562 | 57.019 | 85.136 | 161.984 | 174.795 | 133.153 | 142.053 | 195.646 | 22.341 | 14.863 | 3.822 | 1.344 | 3.975 | 7.987 | 10.123 | 12.6 | 18.418 | 21.304 | 23.997 | 9.947 | 0.185 | 0.009 | 0.001 | 0.003 | 0.006 | 0.009 | 0.184 | 0.192 | 0.189 | 0.12 | 0.28 | 0.323 | 1.627 | 0.153 | 2.28 | 4.904 | 7.837 | 0.057 | 0.165 | 1.02 | 0.013 | 0.02 | 0.729 | 0.671 | 0.407 | 0.048 | 0.194 | 0.039 | 0.374 | 1.046 | 0.035 | 0.29 | 0.603 | 0.012 | 0.015 | 0.019 | 0.023 | 0.028 | 0.033 | 0.049 | 0.027 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.577 | 53.565 | 36.506 | 0 | 0 | 0.161 | 1.953 | 3.15 | 3.032 | 3.032 | 2.988 | 2.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 64.584 | 73.885 | 93.458 | 121.691 | 66.678 | 74.464 | 103.202 | 36.562 | 57.019 | 85.136 | 161.984 | 174.795 | 186.73 | 195.617 | 232.153 | 22.341 | 14.863 | 3.982 | 3.296 | 7.126 | 11.019 | 13.156 | 15.588 | 18.418 | 21.304 | 23.997 | 9.947 | 0.185 | 0.009 | 0.001 | 0.003 | 0.006 | 0.009 | 0.184 | 0.192 | 0.189 | 0.12 | 0.28 | 0.323 | 1.627 | 0.153 | 2.28 | 4.904 | 7.837 | 0.057 | 0.165 | 1.02 | 0.013 | 0.02 | 0.729 | 0.671 | 0.407 | 0.048 | 0.194 | 0.039 | 0.374 | 1.046 | 0.035 | 0.29 | 0.603 | 0.012 | 0.015 | 0.019 | 0.023 | 0.028 | 0.033 | 0.049 | 0.027 |
Nettovorderingen
| 48.697 | 49.609 | 53.608 | 45.447 | 41.718 | 43.443 | 27.883 | 23.581 | 18.752 | 14.894 | 7.472 | 6.346 | 5.054 | 4.423 | 1.004 | 0.348 | 0.958 | 0.969 | 0.294 | 0.207 | 0.313 | 0.253 | 0.198 | 0.168 | 0.207 | 0.276 | 0.207 | 0.228 | 0.159 | 0.212 | 0.17 | 0.128 | 0.158 | 0.147 | 0.588 | 0.551 | 0.318 | 0.543 | 0.883 | 0.285 | 0.302 | 0.38 | 0.464 | 0.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 |
Voorraad
| 42.312 | 44.454 | 44.679 | 47.942 | 47.386 | 45.361 | 39.524 | 34.74 | 24.33 | 17.527 | 10.051 | 10.369 | 4.686 | 5.547 | 3.433 | 1.816 | 2.822 | 2.531 | 1.702 | 2.157 | 1.297 | 1.65 | 1.873 | 1.235 | 0.766 | 0.182 | 0.231 | 0.247 | 0.253 | 0.257 | 0.311 | 0.395 | 0.44 | 0.49 | 0.578 | 0.744 | 0.738 | 0.866 | 1.004 | 1.176 | 1.861 | 1.684 | 1.692 | 1.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | 0.061 | 0.073 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 4.666 | 5.227 | 5.99 | 6.654 | 5.059 | 5.759 | 5.211 | 4.399 | 6.674 | 6.618 | 1.152 | 2.04 | 6.996 | 5.922 | 2.337 | 2.407 | 0.523 | 0.454 | 3.501 | 0.865 | 1.839 | 1.176 | 0.842 | 1.008 | 0.962 | 0.469 | 1.662 | 0.217 | 0.225 | 0.202 | 0.19 | 0.085 | 0.344 | 0.248 | 0.274 | 0.43 | 0.208 | 0.254 | 0.149 | 0.063 | 0.428 | 0.361 | 0.866 | 0.292 | 3.248 | 1.005 | 1.111 | 0.658 | 1.328 | 0.355 | 0.552 | 0.336 | 0.165 | 0.219 | 0.111 | 0.148 | 0.093 | 0.058 | 0.038 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 160.259 | 173.175 | 197.735 | 221.734 | 160.841 | 169.027 | 175.82 | 99.282 | 103.438 | 124.175 | 180.083 | 192.53 | 199.968 | 208.549 | 237.758 | 26.287 | 19.167 | 7.937 | 7.319 | 10.161 | 13.637 | 15.734 | 18.5 | 20.829 | 23.239 | 24.689 | 11.215 | 0.769 | 0.534 | 0.57 | 0.579 | 0.614 | 0.779 | 1.069 | 1.632 | 1.914 | 1.385 | 1.942 | 2.359 | 3.15 | 2.745 | 4.705 | 7.926 | 9.787 | 3.305 | 1.17 | 2.132 | 0.671 | 0.684 | 1.084 | 1.223 | 0.743 | 0.214 | 0.413 | 0.151 | 0.452 | 1.184 | 0.154 | 0.4 | 0.772 | 0.012 | 0.015 | 0.019 | 0.023 | 0.028 | 0.033 | 0.051 | 0.027 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 54.235 | 48.502 | 46.821 | 44.858 | 41.869 | 39.399 | 32.761 | 30.036 | 24.824 | 25.759 | 17.826 | 16.227 | 15.545 | 14.492 | 12.161 | 6.252 | 3.719 | 2.898 | 2.318 | 1.605 | 1.071 | 0.976 | 0.723 | 0.654 | 0.534 | 0.335 | 0.337 | 0.377 | 0.437 | 0.506 | 0.637 | 0.756 | 0.883 | 1.156 | 1.307 | 1.501 | 1.757 | 1.953 | 2.091 | 2.307 | 2.363 | 6.617 | 7.079 | 7.485 | 4.174 | 5.996 | 2.321 | 1.096 | 1.119 | 1.049 | 0.806 | 0.581 | 0.349 | 0.355 | 0.337 | 0.248 | 0.048 | 0.035 | 0.018 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 75.77 | 144.881 | 144.881 | 144.881 | 144.881 | 232.22 | 204.244 | 203.71 | 201.448 | 156.092 | 19.054 | 19.39 | 19.255 | 19.265 | 1.501 | 1.501 | 0.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.602 | 4.901 | 4.901 | 1.509 | 2.725 | 1.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 12.055 | 13.001 | 13.857 | 16.298 | 17.277 | 27.033 | 25.072 | 26.582 | 28.644 | 75.412 | 3.707 | 3.455 | 3.694 | 3.982 | 0.268 | 0.046 | 0.061 | 0.077 | 0.092 | 0.107 | 0.086 | 0.091 | 0.093 | 0.096 | 0.098 | 0.101 | 0.104 | 0.106 | 0.109 | 0.111 | 0.114 | 0.116 | 0.119 | 0.122 | 0.124 | 0.127 | 0.129 | 0.132 | 0.135 | 0.137 | 0.677 | 0.7 | 0.712 | 0.964 | 3.996 | 4.023 | 1.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 87.825 | 157.882 | 158.738 | 161.179 | 162.158 | 259.253 | 229.316 | 230.292 | 230.092 | 231.504 | 22.761 | 22.845 | 22.949 | 23.247 | 1.768 | 1.547 | 0.313 | 0.077 | 0.092 | 0.107 | 0.086 | 0.091 | 0.093 | 0.096 | 0.098 | 0.101 | 0.104 | 0.106 | 0.109 | 0.111 | 0.114 | 0.116 | 0.119 | 0.122 | 0.124 | 0.127 | 0.129 | 0.132 | 0.135 | 0.137 | 0.677 | 2.302 | 5.613 | 5.865 | 5.506 | 6.748 | 2.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0.075 | 0.077 | 0.079 | 0.074 | 0.076 | 0.078 | 0.071 | 0.07 | 0.072 | 0.079 | 0.081 | 0.077 | 0.077 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | -0 | 0 | 0 | -0.074 | -0.076 | -0.078 | -0.071 | -0.07 | -0.072 | -0.079 | -0.081 | -0.077 | -0.077 | -0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.704 | 0.638 | 1.124 | 0.669 | 0.728 | 0.762 | 3.103 | 2.932 | 2.563 | 2.069 | 0.596 | 0.311 | 0.31 | 0.328 | 0.251 | 0.464 | 0.243 | 0.074 | 0.074 | 0.074 | 0.067 | 0.067 | 0.072 | 0.071 | 0.065 | 1.053 | 0.045 | 1.435 | 0.821 | 0.792 | 0.677 | 0.425 | 0.196 | 0.091 | 0.093 | 0.132 | 0.146 | 0.544 | 0.544 | 0.57 | 0.847 | 0.438 | 0.133 | 0.333 | 0.401 | 0.448 | 0.482 | 0.275 | 0.072 | 0.074 | 0.012 | 0 | 0.039 | 0.034 | 0.036 | 0.07 | 0.036 | 0.036 | 0.039 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 142.764 | 207.097 | 206.76 | 206.785 | 204.755 | 299.414 | 265.18 | 263.26 | 257.479 | 259.332 | 41.183 | 39.383 | 38.804 | 38.067 | 14.18 | 8.263 | 4.275 | 3.048 | 2.483 | 1.787 | 1.224 | 1.133 | 0.888 | 0.821 | 0.697 | 1.489 | 0.485 | 1.918 | 1.367 | 1.41 | 1.428 | 1.297 | 1.197 | 1.368 | 1.524 | 1.76 | 2.032 | 2.629 | 2.769 | 3.014 | 3.888 | 9.357 | 12.825 | 13.683 | 10.08 | 13.192 | 5.535 | 1.371 | 1.191 | 1.123 | 0.818 | 0.581 | 0.388 | 0.389 | 0.373 | 0.317 | 0.084 | 0.07 | 0.057 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal activa
| 303.023 | 380.272 | 404.495 | 428.519 | 365.596 | 468.441 | 441 | 362.542 | 360.917 | 383.507 | 221.266 | 231.913 | 238.772 | 246.615 | 251.938 | 34.549 | 23.442 | 10.985 | 9.803 | 11.947 | 14.861 | 16.867 | 19.388 | 21.65 | 23.936 | 26.178 | 11.701 | 2.687 | 1.901 | 1.98 | 2.006 | 1.911 | 1.976 | 2.437 | 3.156 | 3.674 | 3.416 | 4.572 | 5.128 | 6.164 | 6.632 | 14.061 | 20.751 | 23.47 | 13.385 | 14.362 | 7.666 | 2.043 | 1.875 | 2.207 | 2.041 | 1.324 | 0.602 | 0.802 | 0.524 | 0.769 | 1.268 | 0.224 | 0.457 | 0.825 | 0.012 | 0.015 | 0.019 | 0.023 | 0.028 | 0.033 | 0.051 | 0.027 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 32.458 | 29.623 | 26.3 | 31.193 | 30.118 | 30.066 | 28.621 | 24.585 | 16.416 | 16.364 | 8.125 | 7.134 | 6.092 | 6.091 | 3.112 | 3.359 | 3.208 | 3.092 | 2.972 | 2.372 | 2.756 | 2.233 | 2.314 | 1.42 | 1.555 | 1.591 | 1.6 | 4.228 | 4.218 | 4.04 | 7.592 | 7.228 | 7.055 | 6.234 | 6.212 | 6.068 | 5.654 | 5.654 | 5.08 | 5.641 | 5.285 | 5.068 | 5.238 | 5.368 | 2.979 | 4.618 | 0.889 | 0.37 | 0.571 | 0.466 | 1.318 | 0.294 | 0.21 | 0.172 | 0.099 | 0.104 | 0 | 0 | 0 | 0.183 | 0 | 0 | 0 | 0 | 0.009 | 0 | 0 | 0 |
Kortlopende schulden
| 3.876 | 7.363 | 15.252 | 14.712 | 12.375 | 11.185 | 4.686 | 2.054 | 3.522 | 2.501 | 1.778 | 0.557 | 1.885 | 1.831 | 1.488 | 0.978 | 1.029 | 0.735 | 0.401 | 0.201 | 0.448 | 0.438 | 0.357 | 0.388 | 0.434 | 0.338 | 0.338 | 1.396 | 3.935 | 3.392 | 2.139 | 1.419 | 0.855 | 0.527 | 0.402 | 0.422 | 0.557 | 0.572 | 0.686 | 0.718 | 0.401 | 0.416 | 0.512 | 0.44 | 0.45 | 0.594 | 0.625 | 0.135 | 0.018 | 0.012 | 0.011 | 0.004 | 0.204 | 0.025 | 0.025 | 0.069 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.371 | 1.147 | 0.525 | 0.198 | 0.462 | 0.543 | 0.563 | 0.338 | 0.357 | 0.365 | 0.395 | 0.424 | 0.418 | 0.613 | 0.612 | 0.557 | 0.556 | 0.647 | 0.59 | 1.087 | 1.183 | 1.144 | 0.926 | 0 | 0.634 | 0.555 | 0.414 | 0.384 | 0.362 | 0.291 | 0.275 | 0.274 | 0.26 | 0.529 | 0.496 | 0.493 | 0.416 | 0.215 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 16.33 | 15.192 | 14.43 | 13.613 | 12.233 | 12.678 | 11.496 | 10.572 | 8.823 | 7.794 | 2.741 | 2.858 | 1.72 | 1.19 | 0.611 | 0.479 | 0.366 | 0.28 | 0.784 | 0.568 | 0.253 | 0.259 | 0.337 | 0.357 | 0.401 | 0.378 | 0.351 | 0.384 | 0.401 | 0.458 | 0.504 | 0.601 | 0.401 | 0.513 | 0.647 | 0.924 | 0.37 | 0.876 | 0.924 | 0.96 | 0.627 | 0.59 | 0.491 | 0.212 | 1.648 | 2.702 | 0.085 | 0.02 | 0 | 0 | -1.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 10.999 | 5.647 | 7.017 | 6.223 | 7.87 | 11.419 | 8.132 | 20.391 | 9.088 | 12.19 | 5.824 | 5.216 | 4.491 | 2.025 | 1.664 | 0.971 | 1.216 | 0.446 | 0.581 | 0.811 | 0.54 | 0.431 | 0.939 | 2.522 | 3.246 | 4.21 | 5.626 | 28.34 | 58.034 | 11.891 | 9.333 | 11.916 | 14.079 | 12.889 | 11.315 | 8.575 | 8.208 | 9.868 | 11.921 | 13.148 | 10.853 | 11.26 | 16.782 | 16.643 | 4.658 | 0.877 | 0.495 | 0.187 | 0.009 | 0.008 | 0 | 0.071 | 0.005 | 0.003 | 0.13 | 0.007 | 0.058 | 0.123 | 0.101 | 0.002 | 0.018 | 0.012 | 0.012 | 0.012 | 0 | 0.008 | 0.01 | 0.009 |
Totaal kortlopende verplichtingen
| 63.663 | 61.374 | 67.229 | 69.701 | 66.386 | 68.543 | 55.273 | 50.32 | 38.996 | 39.374 | 18.666 | 16.227 | 12.799 | 10.769 | 6.785 | 6.707 | 6.183 | 4.948 | 5.161 | 4.369 | 4.61 | 3.973 | 4.504 | 5.243 | 6.284 | 7.106 | 9.003 | 35.531 | 67.733 | 20.707 | 19.568 | 21.799 | 22.945 | 20.577 | 18.96 | 16.352 | 15.08 | 17.245 | 18.885 | 20.727 | 17.694 | 17.831 | 23.516 | 23.079 | 9.95 | 8.916 | 2.093 | 0.712 | 0.598 | 0.485 | 1.329 | 0.369 | 0.419 | 0.2 | 0.254 | 0.181 | 0.122 | 0.123 | 0.101 | 0.185 | 0.018 | 0.012 | 0.012 | 0.012 | 0.009 | 0.008 | 0.01 | 0.009 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 7.667 | 6.108 | 6.837 | 7.188 | 7.386 | 7.924 | 4.065 | 3.438 | 2.22 | 1.875 | 1.125 | 1.531 | 1.448 | 1.734 | 1.881 | 0.582 | 0.933 | 0.495 | 0.034 | 0.085 | 0.183 | 0.24 | 0.255 | 0.168 | 0.188 | 0 | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.005 | 0.008 | 0.012 | 0.015 | 0.019 | 0.022 | 0.026 | 0.029 | 0.129 | 0.188 | 0.246 | 0.042 | 0.045 | 0.048 | 0.051 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0.066 | 0.063 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 13.515 | 13.536 | 12.462 | 9.702 | 8.924 | 5.406 | 5.258 | 4.9 | 4.236 | 0.661 | 0.128 | 0.03 | 0.021 | 0.014 | 0.007 | 0 | 0 | 0 | 0.001 | 0.003 | 0.005 | 0.009 | 0.014 | 0.018 | 0.023 | 0.039 | 0.05 | 0.058 | 0.071 | 0.087 | 0.099 | 0.096 | 0.11 | 0.127 | 0.109 | 0.178 | 0.245 | 0.228 | 0.275 | 0.697 | 0.917 | 0.824 | 0.678 | 0.645 | 0.799 | 0.747 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | -0 | 60.762 | 60.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.005 | -0.255 | -0.3 | -0.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.228 | -0.275 | -0.697 | -0.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 37.183 | 20.902 | 20.155 | 49.771 | 62.457 | 62.492 | 42.592 | 42.569 | 45.31 | 45.43 | 0.727 | 0.193 | 0.129 | 0.09 | 0.09 | 0.09 | 0.09 | 0.11 | 0.039 | 0.058 | 0 | 0 | 0 | 0.132 | 0 | 0 | 0 | 0.825 | 0.825 | 0.825 | 6.155 | 0.825 | 0.825 | 0.825 | 0.825 | 0.825 | 0.825 | 0.825 | 0 | 0 | 0 | 0 | 0.003 | 0.007 | 0.011 | 0.014 | 0.765 | 0.02 | 0.023 | 0.026 | 0 | 0 | 0.116 | 0.19 | 0.134 | 3.468 | 4.437 | 7.857 | 4.718 | 7.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 44.85 | 40.525 | 40.528 | 69.421 | 79.545 | 79.34 | 52.063 | 51.265 | 52.43 | 51.541 | 2.513 | 1.852 | 1.607 | 1.844 | 1.986 | 0.679 | 1.023 | 0.605 | 0.073 | 0.144 | 0.186 | 0.245 | 0.264 | 0.314 | 0.206 | 0.023 | 0.039 | 4.075 | 0.883 | 0.896 | 7.067 | 0.924 | 0.921 | 0.935 | 0.953 | 0.939 | 1.011 | 1.082 | 0.243 | 0.294 | 0.719 | 0.942 | 0.856 | 0.814 | 0.844 | 1.059 | 0.806 | 0.1 | 0.071 | 0.077 | 0.046 | 0 | 0.116 | 0.19 | 0.134 | 3.468 | 4.437 | 7.923 | 4.781 | 7.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 108.513 | 101.899 | 107.757 | 139.122 | 145.931 | 147.883 | 107.336 | 101.585 | 91.426 | 90.915 | 21.179 | 18.079 | 14.406 | 12.614 | 8.771 | 7.385 | 7.206 | 5.553 | 5.234 | 4.513 | 4.796 | 4.218 | 4.768 | 5.556 | 6.49 | 7.129 | 9.042 | 39.606 | 68.616 | 21.603 | 26.635 | 22.723 | 23.866 | 21.511 | 19.913 | 17.291 | 16.091 | 18.326 | 19.128 | 21.021 | 18.413 | 18.773 | 24.372 | 23.893 | 10.794 | 9.975 | 2.9 | 0.812 | 0.669 | 0.562 | 1.375 | 0.369 | 0.535 | 0.39 | 0.389 | 3.649 | 4.559 | 8.046 | 4.882 | 7.369 | 0.018 | 0.012 | 0.012 | 0.012 | 0.009 | 0.008 | 0.01 | 0.009 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.101 | 0.101 | 0.101 | 0.093 | 0.067 | 0.064 | 0.06 | 0.051 | 0.051 | 0.05 | 0.043 | 0.042 | 0.042 | 0.042 | 0.042 | 0.036 | 0.032 | 0.03 | 0.028 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.025 | 0.022 | 0.006 | 0.005 | 0.082 | 0.08 | 0.08 | 0.08 | 0.08 | 0.079 | 0.08 | 0.08 | 0.079 | 0.078 | 0.078 | 0.078 | 0.078 | 0.078 | 0.077 | 0.057 | 0.052 | 0.049 | 0.042 | 0.041 | 0.041 | 0.04 | 0.037 | 0.035 | 0.026 | 0.024 | 0.002 | 0.09 | 0.08 | 0.078 | 0.073 | 0.297 | 0.045 | 0.045 | 0.045 | 0.045 | 0.015 | 0.015 | 0.015 |
Ingehouden winsten
| -662.344 | -574.955 | -554.896 | -537.723 | -518.034 | -405.313 | -363.831 | -334.03 | -305.881 | -280.234 | -257.613 | -242.47 | -223.496 | -208.175 | -194.716 | -187.351 | -179.41 | -175.496 | -172.466 | -169.505 | -166.61 | -163.987 | -161.75 | -159.856 | -157.6 | -155.464 | -154.231 | -156.435 | -182.206 | -88.586 | -84.17 | -81.072 | -82.528 | -80.119 | -77.773 | -73.373 | -71.905 | -70.826 | -68.474 | -64.738 | -60.944 | -56.882 | -49.768 | -45.91 | -37.573 | -26.804 | -21.163 | -18.94 | -17.248 | -16.082 | -15.184 | -13.651 | -12.439 | -10.87 | -10.14 | -12.511 | -12.951 | -8.292 | -4.73 | -6.801 | -0.07 | -0.061 | -0.058 | -0.053 | -0.045 | -0.039 | -0.023 | -0.023 |
Overige gereserveerde algehele resultaten
| -1.574 | -4.173 | -3.773 | -2.536 | -4.429 | -2.751 | -3.896 | -3.046 | -7.098 | -4.662 | -2.39 | -1.784 | -0.987 | -0.431 | -0.056 | 0 | 0 | 0.065 | 0.002 | 0.183 | 0.108 | 0.141 | 0.101 | -4.598 | 0 | 0 | 0 | -4.827 | 0 | 0 | 0 | -4.727 | 0 | 0 | 0 | -4.1 | 0 | -1 | -2.5 | -3.306 | -3.829 | -4.134 | -3.361 | -2.593 | -1.322 | -1.038 | -0.686 | -0.406 | -0.317 | -0.237 | -0.175 | -0.144 | -0.101 | -0.062 | -0.034 | -0.017 | -0.007 | -0.004 | -0.002 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 858.327 | 857.4 | 855.306 | 829.563 | 742.061 | 728.558 | 701.331 | 597.982 | 582.419 | 577.438 | 460.047 | 458.046 | 448.807 | 442.565 | 437.897 | 214.479 | 195.614 | 180.833 | 177.005 | 176.73 | 176.54 | 176.469 | 176.243 | 175.925 | 175.021 | 174.488 | 156.868 | 125.151 | 116.3 | 69.695 | 64.105 | 64.824 | 65.382 | 65.789 | 65.762 | 64.502 | 63.975 | 62.14 | 58.732 | 56.806 | 57.289 | 52.082 | 46.06 | 47.992 | 40.096 | 31.128 | 25.87 | 20.118 | 18.402 | 17.674 | 15.8 | 14.558 | 12.46 | 11.247 | 10.242 | 9.636 | 9.567 | 0.384 | 0.219 | 0.258 | -0.233 | 0.019 | 0.019 | 0.019 | 0.019 | 0.049 | 0.049 | -0.002 |
Totaal eigen vermogen van aandeelhouders
| 194.51 | 278.373 | 296.738 | 289.397 | 219.665 | 320.558 | 333.664 | 260.957 | 269.491 | 292.592 | 200.087 | 213.834 | 224.366 | 234.001 | 243.167 | 27.164 | 16.236 | 5.432 | 4.569 | 7.434 | 10.065 | 12.649 | 14.62 | 16.094 | 17.447 | 19.049 | 2.659 | -36.919 | -66.715 | -19.623 | -20.798 | -16.981 | -17.879 | -15.064 | -12.746 | -9.606 | -8.664 | -9.421 | -9.653 | -10.456 | -7.397 | -4.712 | -3.62 | -0.423 | 2.591 | 4.386 | 4.767 | 1.231 | 1.205 | 1.644 | 0.666 | 0.955 | 0.067 | 0.412 | 0.135 | -2.88 | -3.291 | -7.822 | -4.425 | -6.543 | -0.006 | 0.003 | 0.006 | 0.011 | 0.019 | 0.025 | 0.041 | 0.019 |
Totaal eigen vermogen
| 194.51 | 278.373 | 296.738 | 289.397 | 219.665 | 320.558 | 333.664 | 260.957 | 269.491 | 292.592 | 200.087 | 213.834 | 224.366 | 234.001 | 243.167 | 27.164 | 16.236 | 5.432 | 4.569 | 7.434 | 10.065 | 12.649 | 14.62 | 16.094 | 17.447 | 19.049 | 2.659 | -36.919 | -66.715 | -19.623 | -24.629 | -20.812 | -21.89 | -19.075 | -16.757 | -13.617 | -12.675 | -13.755 | -14 | -14.857 | -11.781 | -4.712 | -3.62 | -0.423 | 2.591 | 4.386 | 4.767 | 1.231 | 1.205 | 1.644 | 0.666 | 0.955 | 0.067 | 0.412 | 0.135 | -2.88 | -3.291 | -7.822 | -4.425 | -6.543 | -0.006 | 0.003 | 0.006 | 0.011 | 0.019 | 0.025 | 0.041 | 0.019 |
Totaal passiva en aandeelhoudersvermogen
| 303.023 | 380.272 | 404.495 | 428.519 | 365.596 | 468.441 | 441 | 362.542 | 360.917 | 383.507 | 221.266 | 231.913 | 238.772 | 246.615 | 251.938 | 34.549 | 23.442 | 10.985 | 9.803 | 11.947 | 14.861 | 16.867 | 19.388 | 21.65 | 23.936 | 26.178 | 11.701 | 2.687 | 1.901 | 1.98 | 2.006 | 1.911 | 1.976 | 2.437 | 3.156 | 3.674 | 3.416 | 4.572 | 5.128 | 6.164 | 6.632 | 14.061 | 20.751 | 23.47 | 13.385 | 14.362 | 7.666 | 2.043 | 1.875 | 2.207 | 2.041 | 1.324 | 0.602 | 0.802 | 0.524 | 0.769 | 1.268 | 0.224 | 0.457 | 0.825 | 0.012 | 0.015 | 0.019 | 0.023 | 0.028 | 0.033 | 0.051 | 0.027 |